| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 218 | 0.44 | 0.42 | 96% |
| 2 | Land Development | 128 | 2.83 | 0.38 | 13% |
| 3 | Farm Pond | 65 | 0.81 | 0.65 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 28 | 0.67 | 0.69 | 102% |
| 5 | Construction of Bund | 19 | 0.21 | 0.15 | 72% |
| 6 | Cattle Shed | 16 | 0.07 | 0.04 | 59% |
| 7 | Construction of Toilets | 13 | 0.02 | 0.02 | 96% |
| 8 | Construction of Trench | 12 | 0.20 | 0.17 | 87% |
| 9 | Boulder Check/Gully Plug | 11 | 0.15 | 0.08 | 54% |
| 10 | Constr of Cement Concrete Roads | 11 | 0.26 | 0.11 | 42% |
| 11 | Construction of Road and Culvert | 10 | 0.84 | 0.49 | 58% |
| 12 | Plantation | 6 | 0.17 | 0.07 | 40% |
| 13 | Construction of Well | 5 | 0.10 | 0.05 | 52% |
| 14 | Repair & maint of Road | 4 | 0.04 | 0.03 | 93% |
| 15 | Construction of Crematorium | 1 | 0.04 | 0.00 | 1% |
| 16 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.02 | 68% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 68% |
| 18 | Well Recharge | 1 | 0.02 | 0.02 | 84% |
| Total | 550 | 6.90 | 3.40 |